Billed Entity:
123504
FRN:
1899027053
Funding Year:
2018
470#:
180001286
471#:
181016265
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $209,013 to $199,723.04 to remove the ineligible product: 50% LIC-MX400-SEC-5YR.||MR2:The FRN was modified from $199,723.04 to $3,296.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,648.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,648.40
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,013.20
$16,000.00
One Time Ineligible Cost:
$0.00
$3,296.80
Total Cost:
$209,013.20
$3,296.80
Discount Percent:
50
50
Requested Amount:
$104,506.60
$1,648.40